Warner Robins Air Logistics Complex Awarded Contracts - Veteran Owned | Federal Compass

Warner Robins Air Logistics Complex Awarded Contracts - Veteran Owned

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FA857119CA006 - DIRECT AND INDIRECT LABOR
Definitive Contract - 541330 Engineering Services
Contractor
Alaska Native General Services, LLC (COPPER RIVER ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
01/28/2019
Obligated Amount
$8.7M
FA857117P0027 - FTIR SYSTEM WITH 20 M GAS CELL
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/06/2017
Obligated Amount
$22.4k
FA857117P0058 - TERADYNE DIGITAL CHANNEL CARD
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TERADYNE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
03/30/2017
Obligated Amount
$84.8k
FA857114P0073 - TITANIUM SHEET
Purchase Order - 331491 Nonferrous Metal
Contractor
LSW ENTERPRISE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/14/2014
Obligated Amount
$42.9k
FA857114P0013 - ALUMINUM PLATE
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
AMI METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/20/2013
Obligated Amount
$47.3k
FA857113P0230 - TITANIUM PLATE PIECES
Purchase Order - 331491 Nonferrous Metal
Contractor
RIVER CITY STEEL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/24/2013
Obligated Amount
$0k
FA857113P0211 - GRAPHIC BINARY KIT (ORION)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ALT.SOFTWARE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/09/2013
Obligated Amount
$149k
FA857113P0199 - GLSTUDIO BASIC SUPPORT (2ND+)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DISTI, LLC (DISTI CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/08/2013
Obligated Amount
$42k
FA857113P0189 - PM - DETERMINATORS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/29/2013
Obligated Amount
$12.4k
GS40T13SJP0010 - SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
COMPUTER CABLING OF GA INC (COMPUTER CABLING OF GA., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
06/26/2013
Obligated Amount
$58k
FA857113P0146 - PN: 172-DSW TIGER DESKTOP SOFTWARE WITH
Purchase Order - 511210 Software Publishers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/21/2013
Obligated Amount
$57.1k
GS40T13SJP0008 - KG250 RACKS REQUIREMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMPUTER CABLING OF GA INC (COMPUTER CABLING OF GA., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
06/11/2013
Obligated Amount
$26.7k
FA857113P0148 - HEAT TREATED METAL
Purchase Order - 331491 Nonferrous Metal
Contractor
INDUSTRIAL METAL SALES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
05/22/2013
Obligated Amount
$39.5k
GS40T13SJP0007 - AIMES SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/15/2013
Obligated Amount
$5.9M
FA857113P0121 - GL STUDIO BASIC
Purchase Order - 511210 Software Publishers
Contractor
DISTI, LLC (DISTI CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/15/2013
Obligated Amount
$22.5k
FA857113P0115 - SUPPORT STRUCTURE
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
04/05/2013
Obligated Amount
$16.1k
FA857113P0111 - SERVICE - INCA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
03/29/2013
Obligated Amount
$120.5k
FA857113P0092 - MOLD
Purchase Order - 333511 Industrial Mold Manufacturing
Contractor
BONEAL, Inc (BONEAL, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
03/06/2013
Obligated Amount
$17.3k
GS40T13SJP0001 - ROXIO SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
12/20/2012
Obligated Amount
$7.4k
FA857113P0022 - RTI DATA DISTRIBUTION SERVICE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
REAL-TIME INNOVATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/31/2012
Obligated Amount
$16.4k

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